| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202321 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CERES UNION SRL CUI: 18328125 | furnizare | 14212410-7 | 18.09.2026 | 1,530 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||||
| DA41161245 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CERES UNION SRL CUI: 18328125 | furnizare | 14212410-7 | 11.09.2026 | 1,020 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||||
| DA40454852 | COMUNA GALBINASI CUI: 3724440 | MOGOS AGRO SRL CUI: 12308560 | furnizare | 14212410-7 | 22.05.2026 | 264 |
| Contract object: turba m-peat | ||||||
| DA40156313 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | MACRANDA SRL CUI: 24906614 | furnizare | 14212410-7 | 07.04.2026 | 1,013 |
| Contract object: substrat fertilizant dennerle deponit mix black 10in1 9.6kg | ||||||
| DA36513048 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | POMINOVA SRL CUI: 13730970 | furnizare | 14212410-7 | 16.09.2024 | 6,858 |
| Contract object: pamant de flori florasol 40 litri | ||||||
| DA36289673 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 12.08.2024 | 134 |
| Contract object: pachet pamant de flori | ||||||
| DA30231081 | COMUNA MITRENI CUI: 3966290 | BCR UTILCONS ZONE SRL CUI: 41862780 | furnizare | 14212410-7 | 24.03.2022 | 9,600 |
| Contract object: pamant vegetal | ||||||
| DA29345535 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 14212410-7 | 23.11.2021 | 4,202 |
| Contract object: substrat opm 025 w 280 l kekkila | ||||||
| DA29011615 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 14.10.2021 | 588 |
| Contract object: pamant flori | ||||||
| DA28984407 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 14212410-7 | 12.10.2021 | 4,202 |
| Contract object: substrat opm 025 w 280 l | ||||||
| DA28954022 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | POMINOVA SRL CUI: 13730970 | furnizare | 14212410-7 | 07.10.2021 | 3,888 |
| Contract object: pamant de flori florasol 40 litri | ||||||
| DA26511159 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 06.10.2020 | 504 |
| Contract object: pamant flori | ||||||
| DA26073675 | COMUNA CURCANI CUI: 3796926 | BCR UTILCONS ZONE SRL CUI: 41862780 | furnizare | 14212410-7 | 03.08.2020 | 6,000 |
| Contract object: furnizare pamant vegetal pentru comuna curcani judetul calarasi | ||||||
| DA25776958 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212410-7 | 11.06.2020 | 100 |
| Contract object: achizitie pamant flori cu perlit si delcamag | ||||||
| DA25731186 | COMUNA CURCANI CUI: 3796926 | BCR UTILCONS ZONE SRL CUI: 41862780 | furnizare | 14212410-7 | 03.06.2020 | 5,250 |
| Contract object: furnizare pamant de umplutura pentru comuna curcani judetul calarasi | ||||||
| DA25464940 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | POMINOVA SRL CUI: 13730970 | furnizare | 14212410-7 | 10.04.2020 | 7,387 |
| Contract object: pamant de flori florasol 40 litri | ||||||
| DA24859996 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 16.01.2020 | 114 |
| Contract object: pamant flori | ||||||
| DA24200204 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 24.10.2019 | 504 |
| Contract object: pamant flori | ||||||
| DA24164280 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 21.10.2019 | 252 |
| Contract object: pamant flori | ||||||
| DA24164089 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 21.10.2019 | 101 |
| Contract object: pamant flori | ||||||
| DA23087021 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SGI GLOBAL GARDEN SRL CUI: 32520060 | furnizare | 14212410-7 | 21.05.2019 | 630 |
| Contract object: pamant vegetal | ||||||
| DA22996707 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 10.05.2019 | 504 |
| Contract object: pachet pamant | ||||||
| DA22613094 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SGI GLOBAL GARDEN SRL CUI: 32520060 | furnizare | 14212410-7 | 15.03.2019 | 630 |
| Contract object: pamant vegetal | ||||||
| DA21745213 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SGI GLOBAL GARDEN SRL CUI: 32520060 | furnizare | 14212410-7 | 15.11.2018 | 490 |
| Contract object: pamant vegetal | ||||||
| DA20556275 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 07.06.2018 | 732 |
| Contract object: pamant | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct